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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_160523APB_FTO_44529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-065-002/191-A
(DAROLI) 		1711007065NRG24080520230086380 16/05/2023 narayan yadav 1711007065WL003429 narayan yadav 00089 CBIN0284172 1105 1105 Processed 20/05/2023 787229855 narayanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007065NRG24080520230086378 16/05/2023 Sandeep 1711007065WL003429 Sandeep 00354 PUNB0267700 1105 1105 Processed 20/05/2023 787229855 Sandeep PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007065NRG24080520230086379 16/05/2023 MITHHU 1711007065WL003429 MITHHU 00354 PUNB0267700 1105 1105 Processed 20/05/2023 787229855 MITHHU PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-065-002/89-D
(DAROLI) 		1711007065NRG24080520230086393 16/05/2023 ghanshyam 1711007065WL003429 ghanshyam 00354 PUNB0267700 1105 1105 Processed 20/05/2023 787229855 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
5 TENDUKHEDA MP-11-007-065-002/203
(DAROLI) 		1711007065NRG24080520230086381 16/05/2023 kishan 1711007065WL003429 kishan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENDUKHEDA MP-11-007-065-002/203
(DAROLI) 		1711007065NRG24080520230086382 16/05/2023 kishan 1711007065WL003429 kishan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 kishan PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-065-002/203-C
(DAROLI) 		1711007065NRG24080520230086384 16/05/2023 ANNU 1711007065WL003429 ANNU 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENDUKHEDA MP-11-007-065-002/203-C
(DAROLI) 		1711007065NRG24080520230086385 16/05/2023 ANNU 1711007065WL003429 ANNU 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 ANNU PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-065-002/221
(DAROLI) 		1711007065NRG24080520230086386 16/05/2023 ANKIT 1711007065WL003429 ANKIT 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 ANKIT PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-065-002/222
(DAROLI) 		1711007065NRG24080520230086387 16/05/2023 AMAR 1711007065WL003429 AMAR 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 AMAR PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-065-002/223
(DAROLI) 		1711007065NRG24080520230086388 16/05/2023 RAMJI 1711007065WL003429 RAMJI 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 RAMJI STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-065-002/225
(DAROLI) 		1711007065NRG24080520230086389 16/05/2023 POORAN 1711007065WL003429 POORAN 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 POORAN PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-065-002/226
(DAROLI) 		1711007065NRG24080520230086390 16/05/2023 MILAN 1711007065WL003429 MILAN 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 MILAN STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-065-002/227
(DAROLI) 		1711007065NRG24080520230086391 16/05/2023 SONESINGH 1711007065WL003429 SONESINGH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 SONESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENDUKHEDA MP-11-007-065-002/230
(DAROLI) 		1711007065NRG24080520230086392 16/05/2023 BABITA 1711007065WL003429 BABITA 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787229855 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
16 TENDUKHEDA MP-11-007-065-002/182
(DAROLI) 		1711007065NRG24080520230086377 16/05/2023 hajari 1711007065WL003429 hajari 450001 1105 1105 Processed 20/05/2023 787229855 hajari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160523APB_FTO_44529 47088001 1105
2 TENDUKHEDA MP1711007_160523APB_FTO_44529 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
3 TENDUKHEDA MP1711007_160523APB_FTO_44529 Punjab National Bank PUNB0267700 DHANGORE 3315
4 TENDUKHEDA MP1711007_160523APB_FTO_44529 India Post Payments Bank IPOS0000001 Damoh 12155

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